Black Hills Corporation
BKH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,127,700 | $2,331,300 | $2,551,800 | $1,949,100 |
| % Growth | -8.7% | -8.6% | 30.9% | – |
| Cost of Goods Sold | $1,287,300 | $1,534,900 | $1,779,000 | $1,243,600 |
| Gross Profit | $840,400 | $796,400 | $772,800 | $705,500 |
| % Margin | 39.5% | 34.2% | 30.3% | 36.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $337,300 | $323,700 | $317,600 | $296,100 |
| Operating Expenses | $337,300 | $323,700 | $317,600 | $296,100 |
| Operating Income | $503,100 | $472,700 | $455,200 | $409,400 |
| % Margin | 23.6% | 20.3% | 17.8% | 21% |
| Other Income/Exp. Net | -$183,100 | -$171,100 | -$159,200 | -$151,000 |
| Pre-Tax Income | $320,000 | $301,600 | $296,000 | $258,400 |
| Tax Expense | $36,300 | $25,600 | $25,200 | $7,200 |
| Net Income | $273,100 | $262,200 | $258,400 | $236,700 |
| % Margin | 12.8% | 11.2% | 10.1% | 12.1% |
| EPS | 3.91 | 3.91 | 3.98 | 3.74 |
| % Growth | 0% | -1.8% | 6.4% | – |
| EPS Diluted | 3.91 | 3.91 | 3.97 | 3.74 |
| Weighted Avg Shares Out | 69,800 | 67,000 | 64,858 | 63,219 |
| Weighted Avg Shares Out Dil | 69,900 | 67,100 | 65,021 | 63,325 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,500 | $12,100 | $1,600 | $1,700 |
| Interest Expense | $195,200 | $180,000 | $162,600 | $154,100 |
| Depreciation & Amortization | $270,100 | $256,800 | $250,900 | $236,000 |
| EBITDA | $785,300 | $738,400 | $709,500 | $648,500 |
| % Margin | 36.9% | 31.7% | 27.8% | 33.3% |